C120 Gl Accountant English & Sap (Temporary 1 Year)

Actualizado 29/03/SSC located in the East ofTemporary: 1 yearAcerca de nuestro cliente SSC located in the East ofResponsibilities Post provisions and journal entries upon request from R2R leader, Controlling or entity Chief Accountant.Produce monthly financial reporting.Perform accounts reconciliation for entities assigned.Ensure Balance Sheet, sub-ledgers and trial balances are up-to-date and reconciled.Post/control posting of Payroll and HR accruals.Reconcile Intercompany balances and resolve discrepancies with Group Partner if needed.Manual postings linked to Sales for entities with no automatic interface with retail tool (posting of sales, cash collection).Post Sales provisions when required.Prepare tax declarations and book entries when required.Post provisions for tax risks (e.G. Income tax) and formalize table with provision variations on a quarterly basis.Ensure coordination with local team and Group tax department regarding tax topics, payment and calculation of taxes, tax declarations, and questions from local tax administration.Prepare Consolidation reporting and submit to R2R Team leader.Prepare and report other consolidation reports (intercompany, taxes).Follow Standard Operating Procedures regarding R2R and implement Group guidelines.Ensure respect of legal requirements and service levels and quality as defined in the SLA/KPI.Inform/Alert R2R leader on identified risks or issues.Perfil Buscado (H/M/D) University level accounting/finance diploma (grado) level obligatory.Up to 3 years' experience in Record to Report Process.Good knowledge of accounting rules, standards and regulations.High level of English is a must.High level of Greek is a plus.SAP knowledge is mandatory.SSC experience is appreciated.Qué ofrecemos We offer a temporary contract to cover a maternity leave (around 1 year).Trabaja con NosotrosMiguel HernandezIndicar número de referencia para la oferta JN--5272469#J-18808-Ljbffr